ORIGIN Accounting — UAE Corporate Tax Experts
Corporate Tax Services
Expert UAE Corporate Tax Compliance & Advisory
Navigate the UAE Corporate Tax regime with confidence. ORIGIN Accounting provides end-to-end corporate tax registration, calculation, filing, and advisory services tailored to UAE Mainland and Free Zone businesses – ensuring you stay fully compliant while optimising your tax position.
Whether you are a UAE Mainland LLC, Free Zone entity, or part of a regional group, our corporate tax specialists ensure your business is ready for audits, aligned with FTA guidelines, and benefiting from every available relief and exemption.
Clear, proactive tax guidance – delivered with the precision and confidentiality UAE businesses expect.
UAE Corporate Tax — Context & What It Means for Your Business
The UAE introduced a federal Corporate Tax (CT) at a standard rate of 9%, effective for financial periods starting on or after 1 June 2023. While the regime is designed to be competitive globally, it brings new compliance obligations for UAE businesses.
ORIGIN Accounting supports businesses across all Emirates with registration, return filing, compliance, documentation, and tax planning. We help you interpret the law, align your accounting records, and position your business to benefit from reliefs and Free Zone incentives where applicable.
From the initial assessment of your tax profile to ongoing submissions to the Federal Tax Authority (FTA), we act as your dedicated corporate tax partner — ensuring timelines are met, risks are managed, and decisions are supported with clear technical reasoning.
Key UAE Corporate Tax Highlights
9%
Standard CT Rate
AED 375,000
Tax-Free Threshold
100%
Compliance Rate for ORIGIN Clients
What We Cover
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Corporate Tax Registration
FTA registration, TRN issuance, and end-to-end management of timelines and documentation to register your entity correctly under UAE corporate tax.
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Tax Return Preparation & Filing
Accurate preparation and review of corporate tax returns, ensuring disclosures align with your financial statements and all FTA deadlines are met.
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Taxable Income Calculation
Detailed analysis of revenues, allowable deductions, exempt income, and adjustments between accounting profit and taxable income.
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Transfer Pricing Compliance
Support with intercompany transactions, transfer pricing documentation, benchmarking, and alignment with UAE OECD-based requirements.
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Free Zone Tax Optimization
Assessment of qualifying income, evaluation of 0% CT eligibility, and guidance on maintaining substance and conditions for Free Zone benefits.
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Tax Planning & Advisory
Strategic structuring advice, group relief, loss carry-forward strategies, and board-level guidance on the impact of UAE corporate tax.
Our Corporate Tax Process
1
Assessment
We review your legal structure, financials, and business model to determine your CT profile, obligations, and potential reliefs.
2
Registration
We handle your FTA corporate tax registration, obtain your TRN, and set up your compliance calendar.
3
Calculation
We reconcile accounting profit to taxable income, apply deductions, exemptions, and group relief where applicable.
4
Filing
We prepare and submit your CT returns and supporting schedules, with clear review sessions before filing.
5
Ongoing Compliance
We support audits, clarifications, documentation, and ongoing advisory as your business and the law evolve.
Who Needs Corporate Tax Services?
Mainland Companies
LLCs, PJSCs, and other Mainland entities with UAE-source and foreign-source income requiring full CT registration and ongoing filing.
Free Zone Entities
Companies seeking to access or maintain 0% CT on qualifying income while meeting substance and regulatory conditions.
Foreign Branches
Branches of foreign companies operating in the UAE that must align local records with group policies and CT requirements.
Group Structures
Groups considering tax grouping, intra-group transfers, and loss relief planning under the UAE CT framework.
Why Choose ORIGIN for Corporate Tax?
✔️ FTA-Registered Tax Agents
Work with qualified professionals experienced in dealing directly with the Federal Tax Authority on behalf of UAE businesses.
✔️ Deep UAE CT Law Expertise
We stay ahead of Cabinet and Ministerial decisions, FTA guidance, and practical market developments so you do not have to.
✔️ End-to-End Filing & Compliance
From registration to annual filing, documentation, and audit readiness, we manage the full corporate tax lifecycle for you.
✔️ Proactive Planning — Not Just Compliance
We help you structure operations, pricing, and groups to legally optimise tax outcomes while remaining fully compliant.
Stay Compliant. Stay Confident.
Let ORIGIN handle your corporate tax obligations so you can focus on growing your business across the UAE and beyond.
ORIGIN Accounting & Records Management 